Tax Account 018-221-11

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Owners

HSKS LLC SERIES 344
1955 GREENFIELD DR
RENO, NV 89509-0000

Account Summary

Account ID	018-221-11
Account Type	Real Estate
Location	2550 PUEBLO ST SILVER SPRINGS
Balance	$104.00
Currently Due	$0.00

Account ID

018-221-11

Account Type

Real Estate

Location

2550 PUEBLO ST
SILVER SPRINGS

Balance

$104.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$418.01
Total	$418.01
Paid	$314.01
Balance	$104.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$418.01

Total

$418.01

Paid

$314.01

Balance

$104.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$106.01	$0.00	$106.01	$106.01	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$104.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.58	$0.00	$396.58	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$347.79	$0.00	$347.79	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$331.54	$0.00	$331.54	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$315.66	$0.00	$315.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$303.84	$0.00	$303.84	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$494.19	$0.00	$494.19	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$487.43	$74.36	$561.79	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$470.03	$4.76	$474.79	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	HSKS LLC CHECK 3209.	$-104.00	$104.00
10/30/2024	PAYMENT	HSKS LLC SERIES 211 CHECK 3098	$-104.00	$208.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-4.16	$312.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.16	$316.16
10/15/2024	ADJUST	HSKS LLC SERIES 363 CHECK VOIDED PAYMENT: 1049165. REASON: WRONG AMOUNT	$104.00	$312.00
10/15/2024	PAYMENT	HSKS LLC SERIES 363 CHECK	$-104.00	$208.00
07/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102032	$-106.01	$312.00
07/16/2024	BILL	ALCANTARA, BONIFACIO & MARY LEE	$418.01	$418.01
09/06/2023	PAYMENT	ALCANTARA, BONIFACIO & MARY LEE CHECK 829	$-396.58	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PMT RCVD ON TIME	$-3.98	$396.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.98	$400.56
07/17/2023	BILL	ALCANTARA, BONIFACIO & MARY LEE	$396.58	$396.58
08/22/2022	PAYMENT	ALCANTARA, BONIFACIO & MARY LEE CHECK 799	$-347.79	$0.00
07/15/2022	BILL	ALCANTARA, BONIFACIO & MARY LEE	$347.79	$347.79
08/19/2021	PAYMENT	ALCANTARA, BONIFACIO & MARY LEE CHECK 582	$-331.54	$0.00
07/14/2021	BILL	ALCANTARA, BONIFACIO & MARY LEE	$331.54	$331.54
08/10/2020	PAYMENT	ALCANTARA, BONIFACIO & MARY LE CHECK NUM: 540	$-315.66	$0.00
07/09/2020	BILL	ALCANTARA, BONIFACIO & MARY LE	$315.66	$315.66
08/15/2019	PAYMENT	ALCANTARA, BONIFACIO & MARY LE CHECK NUM: 502	$-303.84	$0.00
07/10/2019	BILL	ALCANTARA, BONIFACIO & MARY LE	$303.84	$303.84
02/21/2019	PAYMENT	ALCANTARA, BONIFACIO & MARY LE CHECK NUM: 675	$-123.00	$0.00
12/17/2018	PAYMENT	ALCANTARA, BONIFACIO CHECK NUM: 476	$-123.00	$123.00
09/25/2018	PAYMENT	ALCANTARA, BONIFACIO & MARY LE CHECK NUM: 663	$-123.00	$246.00
08/10/2018	PAYMENT	ALCANTARA, BONIFACIO & MARY LE CHECK NUM: 455	$-125.19	$369.00
07/10/2018	BILL	ALCANTARA, BONIFACIO & MARY LE	$494.19	$494.19
04/05/2018	PAYMENT	ALCANTARA, BONIFACIO & MARY LE CHECK NUM: 451	$-561.79	$0.00
03/30/2018	PENALTY	Postage	$1.00	$561.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.12	$560.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.99	$526.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.27	$504.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.98	$492.41
07/10/2017	BILL	ALCANTARA, BONIFACIO & MARY LE	$487.43	$487.43
10/13/2016	PAYMENT	HOLLER, WILLIAM CASH	$-474.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.76	$474.79
07/11/2016	BILL	HOLLER, WILLIAM O ET AL TRS	$470.03	$470.03
12/11/2015	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-486.10	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.78	$486.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.74	$474.32
07/07/2015	BILL	HOLLER, WILLIAM O ET AL TRS	$469.58	$469.58
02/12/2015	PAYMENT	HOLLER, WILLIAM O CASH	$-505.44	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.11	$505.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.79	$484.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.79	$472.54
07/08/2014	BILL	HOLLER, WILLIAM O ET AL TRS	$467.75	$467.75
04/10/2014	PAYMENT	HOLLER, WILLIAM CASH	$-536.97	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$536.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.62	$535.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.00	$503.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.70	$482.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.72	$470.65
07/08/2013	BILL	HOLLER, WILLIAM O ET AL TRS	$465.93	$465.93
01/09/2013	PAYMENT	HOLLER, WILLIAM CASH	$-266.00	$0.00
08/09/2012	PAYMENT	HOLLER, WM CASH	$-266.13	$266.00
07/10/2012	BILL	HOLLER, WILLIAM O ET AL TRS	$532.13	$532.13
12/14/2011	PAYMENT	WILLIAM HOLLER CASH	$-569.10	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.79	$569.10
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.55	$555.31
07/08/2011	BILL	HOLLER, WILLIAM O ET AL TRS	$549.76	$549.76
02/10/2011	PAYMENT	HOLLER, WILLIAM CASH	$-594.93	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.82	$594.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.83	$570.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.59	$556.28
07/08/2010	BILL	HOLLER, WILLIAM O ET AL TRS	$550.69	$550.69
11/13/2009	PAYMENT	HOLLER, WILLIAM CASH	$-613.60	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.84	$613.60
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.95	$598.76
07/06/2009	BILL	HOLLER, WILLIAM O ET AL TRS	$592.81	$592.81
12/12/2008	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-286.00	$0.00
10/09/2008	PAYMENT	HOLLER, WILLIAM CASH	$-143.00	$286.00
08/18/2008	PAYMENT	CASH	$-144.01	$429.00
07/15/2008	BILL	HOLLER, WILLIAM O ET AL TRS	$573.01	$573.01
01/03/2008	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-574.22	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.93	$574.22
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.63	$560.29
07/12/2007	BILL	HOLLER, WILLIAM O ET AL TRS	$554.66	$554.66
04/11/2007	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-630.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.36	$630.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.72	$592.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.80	$567.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.60	$553.58
07/12/2006	BILL	HOLLER, WILLIAM O ET AL TRS	$547.98	$547.98
02/09/2006	PAYMENT	HOLLER, WILLIAM O JR CASH	$-583.02	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.34	$583.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.58	$558.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.50	$545.10
07/15/2005	BILL	HOLLER, WILLIAM O JR	$539.60	$539.60
05/11/2005	PAYMENT	HOLLER, WILLIAM O JR CASH	$-607.80	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$607.80
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.66	$602.55
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.62	$565.89
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.19	$542.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.35	$529.08
07/08/2004	BILL	HOLLER, WILLIAM O JR	$523.73	$523.73
05/12/2004	PAYMENT	HOLLER, WILLIAM O JR U/C CASH	$-283.90	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$283.90
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.03	$278.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.21	$265.87
12/12/2003	PAYMENT	HOLLER, WILLIAM O JR U/C CASH	$-278.90	$260.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.03	$539.56
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.21	$526.53
07/18/2003	BILL	HOLLER, WILLIAM O JR U/C	$521.32	$521.32
08/24/2002	PAYMENT	HOLLER, WILLIAM O JR U/C CASH	$-515.90	$0.00
07/12/2002	BILL	HOLLER, WILLIAM O JR U/C	$515.90	$515.90
04/11/2002	PAYMENT	HOLLER, WILLIAM O JR U/C CASH	$-589.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.86	$589.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.06	$553.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.81	$530.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.13	$517.43
07/12/2001	BILL	HOLLER, WILLIAM O JR U/C	$512.30	$512.30
04/10/2001	PAYMENT	WM. O. HOLLER CASH	$-584.84	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.60	$584.84
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.89	$549.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.72	$526.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.09	$513.63
07/17/2000	BILL	HOLLER, WILLIAM O JR U/C	$508.54	$508.54
07/12/2000	PAYMENT	HOLLER, WILLIAM O JR U/C CASH	$-628.32	$0.00
07/12/2000	AMENDMENT	remove interest	$-4.18	$628.32
07/03/2000	INTEREST	Monthly Interest	$4.18	$632.50
07/03/2000	INTEREST	Monthly Interest	$4.18	$628.32
06/06/2000	INTEREST	Monthly Interest	$41.83	$624.14
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$582.31
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.14	$577.31
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.59	$542.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.56	$519.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.03	$507.02
07/17/1999	BILL	HOLLER, WILLIAM O JR U/C	$501.99	$501.99
12/02/1998	PAYMENT	HOLLER, W CASH	$-163.64	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$163.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$159.69
07/13/1998	BILL	HOLLER, WILLIAM O JR U/C	$158.11	$158.11
11/06/1997	PAYMENT	HOLLER, WILLIAM O JR U/C CASH	$-161.97	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.92	$161.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$158.05
07/14/1997	BILL	HOLLER, WILLIAM O JR U/C	$156.48	$156.48
08/15/1996	PAYMENT	HOLLER, WILLIAM O JR U/C	$-155.61	$0.00
07/18/1996	BILL	HOLLER, WILLIAM O JR U/C	$155.61	$155.61